Total University | Expense | Income |
Academic Salaries | 616,192,446 | |
Support Salaries | 483,994,036 | |
Wages | 37,822,832 | |
Sub-Total Salaries | 1,138,009,314 | |
Supplies, Materials & Services | 128,817,608 | |
Communication Services | 7,901,476 | |
Travel Expense | 29,974,754 | |
Publications, Printing&Copying | 32,731,290 | |
Utilities Purchased | 60,309,163 | |
Property Expense | 13,057,678 | |
Repairs, Alterations & Capital | 221,716,056 | |
Insurance & Interest | 14,696,302 | |
Equipment Budget | 53,935,265 | |
Conferences & Group Activities | 18,966,980 | |
Supplies & Matls For Resale | 19,648,428 | |
Student Aid | 149,809,853 | |
Employee Benefits Billed | 2,506,183 | |
Books & Periodicals | 21,863,105 | |
Freight Charges | 64,338 | |
Legal Expense | 90,000 | |
Debt Service | 6,008,000 | |
Miscellaneous | 15,109,956 | |
Depart Allot Excl Emp Benefits | 797,206,435 | |
Employee Benefits | 435,937,219 | |
Sub-Total Departmental Allotment | 1,233,143,654 | |
Total General Funds | 2,371,152,968 | 2,549,967,842 |
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